Tax Account 017-103-10

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Owners

THOMPSON, GRANT L & MARGARET M TRS
P O BOX 10626
ZEPHYR COVE, NV 89448-0000

THOMPSON, MARGARET M TRS

Account Summary

Account ID	017-103-10
Account Type	Real Estate
Location	5205 TAMARACK ST SILVER SPRINGS
Balance	$126.00
Currently Due	$63.00

Account ID

017-103-10

Account Type

Real Estate

Location

5205 TAMARACK ST
SILVER SPRINGS

Balance

$126.00

Currently Due

$63.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$253.67
Total	$256.26
Paid	$130.26
Balance	$126.00
Due	$63.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$253.67

Total

$256.26

Paid

$130.26

Balance

$126.00

Due

$63.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$64.67	$2.59	$64.67	$67.26	$0.00
2	10/07/2024	10/17/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
3	01/06/2025	01/16/2025	Past due	$63.00	$0.00	$63.00	$0.00	$63.00
4	03/03/2025	03/13/2025	Due	$63.00	$0.00	$63.00	$0.00	$126.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$235.05	$8.39	$243.44	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$194.70	$2.03	$196.73	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$180.43	$0.00	$180.43	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$174.38	$0.00	$174.38	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$169.33	$0.00	$169.33	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$164.43	$0.00	$164.43	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$159.66	$0.00	$159.66	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$155.67	$0.00	$155.67	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.08	.96	.48
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT	GRANT L MARGARET M THOMPSON PNP PNP - 164449617	$-130.26	$126.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.59	$256.26
07/16/2024	BILL	THOMPSON, GRANT L & MARGARET M TRS	$253.67	$253.67
01/08/2024	PAYMENT	GRANT L MARGARET M THOMPSON PNP PNP - 149062017	$-243.44	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.95	$243.44
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.44	$237.49
07/17/2023	BILL	THOMPSON, GRANT L & MARGARET M TRS	$235.05	$235.05
10/17/2022	PAYMENT	THOMPSON MARGA EC WF - 022101123036002	$-196.73	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.03	$196.73
07/15/2022	BILL	THOMPSON, GRANT L & MARGARET M TRS	$194.70	$194.70
09/07/2021	PAYMENT	THOMPSON, MARGARET M TRS CHECK 0026319151	$-180.43	$0.00
07/14/2021	BILL	THOMPSON, GRANT L & MARGARET M TRS	$180.43	$180.43
08/07/2020	PAYMENT	THOMPSON, GRANT L ET AL TRS CHECK NUM: 4059	$-174.38	$0.00
07/09/2020	BILL	THOMPSON, GRANT L ET AL TRS	$174.38	$174.38
08/08/2019	PAYMENT	THOMPSON, GRANT & MAGGIE CHECK NUM: 4049	$-169.33	$0.00
07/10/2019	BILL	THOMPSON, GRANT L ET AL TRS	$169.33	$169.33
08/22/2018	PAYMENT	GRANT THOMPSON CORK: D BANK: PNP INTERNET NUM: 47571825	$-164.43	$0.00
07/10/2018	BILL	THOMPSON, GRANT L ET AL TRS	$164.43	$164.43
08/23/2017	PAYMENT	THOMPSON, GRANT L ET AL TRS CHECK NUM: 117	$-159.66	$0.00
07/10/2017	BILL	THOMPSON, GRANT L ET AL TRS	$159.66	$159.66
08/23/2016	PAYMENT	THOMPSON, GRANT L ET AL CHECK NUM: 207	$-155.67	$0.00
07/11/2016	BILL	THOMPSON, GRANT L ET AL TRS	$155.67	$155.67
08/27/2015	PAYMENT	THOMPSON, GRANT L ET AL TRS CHECK NUM: 4621	$-155.20	$0.00
07/07/2015	BILL	THOMPSON, GRANT L ET AL TRS	$155.20	$155.20
08/26/2014	PAYMENT	THOMPSON, GRANT L & MAGGIE CHECK NUM: 5113	$-150.54	$0.00
07/08/2014	BILL	THOMPSON, GRANT L ET AL TRS	$150.54	$150.54
08/26/2013	PAYMENT	THOMPSON, GRANT L ET AL TRS CHECK NUM: 5093	$-148.81	$0.00
07/08/2013	BILL	THOMPSON, GRANT L ET AL TRS	$148.81	$148.81
09/05/2012	PAYMENT	THOMPSON, GRANT L ET AL TRS CHECK NUM: 1002	$-229.57	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.37	$229.57
07/10/2012	BILL	THOMPSON, GRANT L ET AL TRS	$227.20	$227.20
08/19/2011	PAYMENT	THOMPSON, GRANT &MAGGIE CHECK NUM: 4522	$-242.80	$0.00
07/08/2011	BILL	THOMPSON, GRANT L ET AL TRS	$242.80	$242.80
08/23/2010	PAYMENT	THOMPSON, GRANT L CHECK BANK: 94-7074 NUM: 4712	$-234.96	$0.00
07/08/2010	BILL	THOMPSON, GRANT L ET AL TRS	$234.96	$234.96
11/12/2009	PAYMENT	THOMPSON, GRANT CHECK BANK: 94-7074 NUM: 4313	$-2.36	$0.00
09/08/2009	PAYMENT	THOMPSON, GRANT & MARGARET CHECK BANK: 94-7074 NUM: 3755	$-235.08	$2.36
09/01/2009	INTEREST	Monthly Interest	$0.04	$237.44
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.28	$237.40
08/03/2009	INTEREST	Monthly Interest	$0.04	$235.12
07/06/2009	BILL	THOMPSON, GRANT & MARGARET	$228.12	$235.08
07/01/2009	INTEREST	Monthly Interest	$0.04	$6.96
07/01/2009	INTEREST	Monthly Interest	$0.04	$6.92
06/01/2009	INTEREST	Monthly Interest	$0.38	$6.88
05/05/2009	PAYMENT	THOMPSON, GRANT & MARGARET CHECK BANK: 94-7074 NUM: 3286	$-243.14	$6.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$249.64
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.79	$243.14
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.55	$228.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.36	$218.80
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.21	$213.44
07/15/2008	BILL	THOMPSON, GRANT & MARGARET	$211.23	$211.23
08/07/2007	PAYMENT	THOMPSON, GRANT & MAGGIE CHECK BANK: 94-7074 NUM: 3476	$-205.09	$0.00
07/12/2007	BILL	THOMPSON, GRANT & MARGARET	$205.09	$205.09
08/05/2006	PAYMENT	THOMPSON, GRANT & MARGARET CHECK BANK: 94-7074 NUM: 2686	$-189.90	$0.00
07/12/2006	BILL	THOMPSON, GRANT & MARGARET	$189.90	$189.90
08/04/2005	PAYMENT	THOMPSON, GRANT & MARGARET CHECK BANK: 94-7074 NUM: 2989	$-184.37	$0.00
07/15/2005	BILL	THOMPSON, GRANT & MARGARET	$184.37	$184.37
08/27/2004	PAYMENT	THOMPSON, G. CORK: D BANK: CREDIT CARD NUM: MC	$-767.43	$0.00
08/27/2004	AMENDMENT	removed 2nd in error	$45.00	$767.43
08/27/2004	AMENDMENT	add late penalty	$-43.20	$722.43
08/02/2004	INTEREST	Monthly Interest	$3.64	$765.63
07/08/2004	BILL	REEDY, W H & FAULKNER, F R	$180.02	$761.99
07/01/2004	INTEREST	Monthly Interest	$3.64	$581.97
07/01/2004	INTEREST	Monthly Interest	$3.64	$578.33
06/08/2004	INTEREST	Monthly Interest	$16.94	$574.69
05/03/2004	INTEREST	Monthly Interest	$2.16	$557.75
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$555.59
03/30/2004	INTEREST	Monthly Interest	$2.16	$551.17
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.42	$549.01
03/04/2004	INTEREST	Monthly Interest	$2.16	$536.59
02/02/2004	INTEREST	Monthly Interest	$2.16	$534.43
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.98	$532.27
01/05/2004	INTEREST	Monthly Interest	$2.16	$524.29
12/18/2003	INTEREST	Monthly Interest	$2.16	$522.13
12/01/2003	INTEREST	Monthly Interest	$2.16	$519.97
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.44	$517.81
10/02/2003	INTEREST	Monthly Interest	$2.16	$513.37
09/03/2003	INTEREST	Monthly Interest	$2.16	$511.21
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.77	$509.05
08/01/2003	INTEREST	Monthly Interest	$2.16	$507.28
07/18/2003	BILL	REEDY, W H & FAULKNER, F R	$177.40	$505.12
07/01/2003	INTEREST	Monthly Interest	$2.16	$327.72
06/02/2003	INTEREST	Monthly Interest	$15.18	$325.56
05/05/2003	INTEREST	Monthly Interest	$0.71	$310.38
03/29/2003	INTEREST	Monthly Interest	$0.71	$309.67
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.15	$308.96
03/05/2003	INTEREST	Monthly Interest	$0.71	$296.81
02/04/2003	INTEREST	Monthly Interest	$0.71	$296.10
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.84	$295.39
01/10/2003	INTEREST	Monthly Interest	$0.71	$287.55
12/03/2002	INTEREST	Monthly Interest	$0.71	$286.84
11/01/2002	INTEREST	Monthly Interest	$0.71	$286.13
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.38	$285.42
10/02/2002	INTEREST	Monthly Interest	$0.71	$281.04
09/03/2002	INTEREST	Monthly Interest	$0.71	$280.33
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.78	$279.62
08/04/2002	INTEREST	Monthly Interest	$0.71	$277.84
07/12/2002	INTEREST	Monthly Interest	$0.71	$277.13
07/12/2002	BILL	REEDY, W H & FAULKNER, F R	$173.61	$276.42
06/03/2002	INTEREST	Monthly Interest	$7.07	$102.81
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$95.74
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.24	$90.74
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.70	$86.50
08/16/2001	PAYMENT	REEDY, W H & FAULKNER, F R CHECK BANK: 94-72 NUM: 6154	$-85.10	$84.80
07/12/2001	BILL	REEDY, W H & FAULKNER, F R	$169.90	$169.90
04/30/2001	PAYMENT	REEDY, WILLIAM & FRAN CHECK BANK: 94-72 NUM: 5833	$-191.50	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.66	$191.50
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.50	$179.84
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.17	$172.34
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.67	$168.17
07/17/2000	BILL	REEDY, W H & FAULKNER, F R	$166.50	$166.50
05/09/2000	PAYMENT	LYON COUNTY TRUST CHECK BANK: 15-800 NUM: 211409475	$-524.69	$0.00
05/09/2000	PAYMENT	FAULKNER, FRAN CHECK BANK: 15-800 NUM: 211409464	$-600.00	$524.69
05/01/2000	INTEREST	Monthly Interest	$4.60	$1,124.69
03/30/2000	INTEREST	Monthly Interest	$4.60	$1,120.09
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.87	$1,115.49
03/02/2000	INTEREST	Monthly Interest	$4.60	$1,102.62
02/02/2000	INTEREST	Monthly Interest	$4.60	$1,098.02
01/20/2000	AMENDMENT	add title search fee	$100.00	$1,093.42
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.28	$993.42
01/07/2000	INTEREST	Monthly Interest	$4.60	$985.14
12/06/1999	INTEREST	Monthly Interest	$4.60	$980.54
11/03/1999	INTEREST	Monthly Interest	$4.60	$975.94
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.61	$971.34
10/12/1999	INTEREST	Monthly Interest	$4.60	$966.73
09/03/1999	INTEREST	Monthly Interest	$4.60	$962.13
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.85	$957.53
08/06/1999	INTEREST	Monthly Interest	$4.60	$955.68
07/17/1999	BILL	REEDY, W H & FAULKNER, F R	$183.88	$951.08
07/13/1999	INTEREST	Monthly Interest	$4.60	$767.20
07/01/1999	INTEREST	Monthly Interest	$4.60	$762.60
06/07/1999	INTEREST	Monthly Interest	$18.53	$758.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$739.47
04/30/1999	INTEREST	Monthly Interest	$3.05	$734.47
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$731.42
03/24/1999	INTEREST	Monthly Interest	$3.05	$728.44
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.00	$725.39
03/03/1999	INTEREST	Monthly Interest	$3.05	$712.39
02/02/1999	INTEREST	Monthly Interest	$3.05	$709.34
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.36	$706.29
01/05/1999	INTEREST	Monthly Interest	$3.05	$697.93
12/02/1998	INTEREST	Monthly Interest	$3.05	$694.88
11/04/1998	INTEREST	Monthly Interest	$3.05	$691.83
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.65	$688.78
10/05/1998	INTEREST	Monthly Interest	$3.05	$684.13
09/01/1998	INTEREST	Monthly Interest	$3.05	$681.08
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.87	$678.03
07/31/1998	INTEREST	Monthly Interest	$3.05	$676.16
07/13/1998	BILL	REEDY, W H & FAULKNER, F R	$185.78	$673.11
07/02/1998	INTEREST	Monthly Interest	$3.05	$487.33
07/02/1998	INTEREST	Monthly Interest	$3.05	$484.28
06/02/1998	INTEREST	Monthly Interest	$16.78	$481.23
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$464.45
05/01/1998	INTEREST	Monthly Interest	$1.52	$459.45
03/25/1998	PENALTY	Postage Costs	$1.00	$457.93
03/25/1998	INTEREST	Monthly Interest	$1.52	$456.93
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.82	$455.41
03/04/1998	INTEREST	Monthly Interest	$1.52	$442.59
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.24	$441.07
01/02/1998	INTEREST	Monthly Interest	$1.52	$432.83
12/03/1997	INTEREST	Monthly Interest	$1.52	$431.31
11/06/1997	INTEREST	Monthly Interest	$1.52	$429.79
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$428.27
10/02/1997	INTEREST	Monthly Interest	$1.52	$423.69
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.84	$422.17
09/02/1997	INTEREST	Monthly Interest	$1.52	$420.33
08/01/1997	INTEREST	Monthly Interest	$1.52	$418.81
07/14/1997	BILL	REEDY, W H & FAULKNER, F R	$183.13	$417.29
07/01/1997	INTEREST	Monthly Interest	$1.52	$234.16
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$232.64
06/03/1997	INTEREST	Monthly Interest	$15.18	$229.64
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$214.46
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.75	$209.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.20	$196.71
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.56	$188.51
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.83	$183.95
07/18/1996	BILL	REEDY, W H & FAULKNER, F R	$182.12	$182.12